Trade servis SK, s.r.o.

Company financial profile・Company ID 35772948・Krížna 52, 82108 Bratislava・Founded 1999

Financial report Financial statements

Active

Turnover 2023

215 K €

−1.8 %

Company ID: 35772948
Tax ID: 2021534570
VAT ID: SK2021534570, under §4, registered since Monday, March 7, 2016

Registered office: Trade servis SK, s.r.o.Krížna 52 82108 Bratislava
Established: Thursday, September 16, 1999
Legal form: Spoločnosť s ručením obmedzeným
Registered in: Obchodný registerMestský súd Bratislava III, Sro/34526/B

Profit 2023

−1,412 €

−123 %Net profit after tax

Assets

85 K €

+20 %Total assets, stated excl. VAT

Equity

24 K €

−5.6 %Assets less external liabilities

Debt ratio

71.9 %

+7.5 ppLiabilities / total assets

Gross margin

-0.4 %

+0.3 ppGross profit / sales

Coming soon

Andromia score

—

Profit

−123 %

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+16 %

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

-0.7 %

−3.5 pp

Profit / revenue

Profit margin

-0.7 %

−4.0 pp

Profit / sales

ROA

-1.7 %

−10 pp

Return on assets

ROE

-5.9 %

−30 pp

Return on equity

Return on costs

-0.7 %

−3.5 pp

Profit / (revenue − profit)

Added value to revenue

-0.4 %

+0.2 pp

Added value / revenue

Earnings before tax

−1,412 €

−120 %

Profit + income tax

Effective tax

-0.0 %

−14 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item	2020	2021	2022	2023
Sales of products, services and goods	66 K €	85 K €	184 K €	213 K €
Value added	−3,376 €	−1,949 €	−1,312 €	−796 €
Operating revenue	67 K €	91 K €	219 K €	215 K €
Profit after tax	−9,610 €	1,506 €	6,131 €	−1,412 €
Income tax	0 €	190 €	994 €	0 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item	2020	2021	2022	2023
Personnel costs	0 €	0 €	0 €	0 €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

Non-current assets0 €
Current assets85 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

Equity24 K €
Liabilities61 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item	2020	2021	2022	2023
Total assets	43 K €	133 K €	71 K €	85 K €
Non-current assets	0 €	0 €	0 €	0 €
Property, plant and equipment	0 €	0 €	0 €	0 €
Non-current intangible assets	0 €	0 €	0 €	0 €
Non-current financial assets	0 €	0 €	0 €	0 €
Current assets	43 K €	133 K €	71 K €	85 K €
Inventory	0 €	0 €	0 €	0 €
Non-current receivables	0 €	0 €	0 €	0 €
Current receivables	13 K €	107 K €	28 K €	43 K €
Financial accounts	30 K €	25 K €	43 K €	42 K €

Liabilities and equity

Item	2020	2021	2022	2023
Total equity and liabilities	43 K €	133 K €	71 K €	85 K €
Equity	18 K €	19 K €	25 K €	24 K €
Share capital	19 K €	19 K €	19 K €	19 K €
Profit/loss of previous years	−5,242 €	−15 K €	−13 K €	−7,216 €
Profit/loss for the accounting period after tax	−9,610 €	1,506 €	6,131 €	−1,412 €
Liabilities	26 K €	113 K €	46 K €	61 K €
Non-current liabilities	0 €	0 €	0 €	0 €
Current liabilities	26 K €	113 K €	46 K €	61 K €
Long-term bank loans	0 €	0 €	0 €	0 €
Short-term bank loans	0 €	0 €	0 €	0 €
Provisions	0 €	0 €	0 €	0 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

The entity is listed as an unreliable VAT payerNo
Former unreliable VAT payerNo
Excess VAT deductionLatest taxable period0526Excess deduction for the period150.87 €Tax liability for the period0 €Yes
Tax reliability indexReliable
Tax debtNo
State receivablesNo
State court receivablesNo
Debt with VšZPNo
Debt with UnionNo
Debt with Social Insurance AgencyNo

Business activities

10 registered activities

prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmom,Valid from Thursday, March 17, 2016
vnútroštátna nákladná cestná dopravaValid from Wednesday, August 25, 2004
kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti,Valid from Thursday, September 16, 1999
kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti,Valid from Thursday, September 16, 1999
organizovanie kultúrnych a spoločenských podujatí,Valid Thursday, September 16, 1999 – Tuesday, August 24, 2004
poradenská činnosť v oblasti kultúry,Valid Thursday, September 16, 1999 – Tuesday, August 24, 2004
reklamná a propagačná činnosť v rozsahu voľnej živnosti,Valid from Thursday, September 16, 1999
sprostredkovateľská činnosť,Valid from Thursday, September 16, 1999
vydavateľská činnosť v rozsahu voľnej živnosti,Valid Thursday, September 16, 1999 – Tuesday, August 24, 2004
vyučovanie v odbore umenia-hudobné umenie,Valid Thursday, September 16, 1999 – Tuesday, August 24, 2004

Statutory bodies and related persons

Statutory body

2 active of 5

Mgr. Egon SýkoraActive
Konateľfrom Monday, December 14, 2015
Address Rastislavova 5, 82108 Bratislava, Slovenská republika
Justína SýkorováActive
Konateľfrom Wednesday, April 21, 2004
Address Rastislavova 949/5, 82108 Bratislava, Slovenská republika
Ing. Radomír VavrečkaEnded
KonateľWednesday, April 30, 2003 – Tuesday, August 24, 2004
Address Horymírova 2911/102, 70400 Ostrava - Zábřeh, Česká republika
Karol FajthEnded
KonateľThursday, September 16, 1999 – Wednesday, August 30, 2000
Address Jilemnického 59, 90031 Stupava, Slovenská republika
Roman PálkaEnded
KonateľThursday, September 16, 1999 – Tuesday, April 29, 2003
Address Palisády 26, 81106 Bratislava, Slovenská republika

Related persons

3 active of 14

Justína SýkorováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 11, 2017
Address Rastislavova 949/5, 82108 Bratislava, Slovenská republika
Share80.99 %Contribution15,593 EUR
Katarína SýkorováActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 11, 2017
Address Rastislavova 949/5, 82108 Bratislava - mestská časť Ružinov, Slovenská republika
Share10.39 %Contribution2,000 EUR
Valent KosActive
Spoločník v.o.s. / s.r.o.from Tuesday, April 11, 2017
Address 14, 48268, Štrigovec, Chorvátsko
Share8.62 %Contribution1,660 EUR
Justína SýkorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Monday, April 10, 2017
Address Rastislavova 949/5, 82108 Bratislava, Slovenská republika
Share8.62 %Contribution1,660 EUR
Valent KosEnded
Spoločník v.o.s. / s.r.o.Wednesday, September 22, 2010 – Monday, April 10, 2017
Address 14, 48268, Štrigovec, Chorvátsko
Share91.38 %Contribution17,593 EUR
Justína SýkorováEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Tuesday, September 21, 2010
Address Rastislavova 949/5, 82108 Bratislava, Slovenská republika
Share8.62 %Contribution50,000 SKK
Valent KosEnded
Spoločník v.o.s. / s.r.o.Wednesday, August 25, 2004 – Tuesday, September 21, 2010
Address 14, 48268, Štrigovec, Chorvátsko
Share91.38 %Contribution530,000 SKK
Andrzej Bogdan NasilowskiEnded
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2003 – Tuesday, August 24, 2004
Address ul. Poznaňska 12/17, 08 - 110 Siedlce, Poľská republika
Share75 %Contribution150,000 SKK
RST - dea s.r.o.Ended
Spoločník v.o.s. / s.r.o.Wednesday, July 23, 2003 – Tuesday, August 24, 2004
Address Masná 4,č.p.1850, 70200 Ostrava - Moravská Ostrava, Česká republika
Share25 %Contribution50,000 SKK
Roman PálkaEnded
Spoločník v.o.s. / s.r.o.Thursday, August 31, 2000 – Tuesday, July 22, 2003
Address Palisády 26, 81106 Bratislava, Slovenská republika
Share75 %Contribution150,000 SKK

Company history

6 changes in the register

Names
4 records
- Trade servis SK, s.r.o.from Wednesday, December 23, 2015
- TRANSKOS s.r.o.Wednesday, August 25, 2004 – Tuesday, December 22, 2015
- RST - SK s.r.o.Wednesday, July 23, 2003 – Tuesday, August 24, 2004
- Academia camerata, spol. s r.o.Thursday, September 16, 1999 – Tuesday, July 22, 2003
Registered office
4 records
- Krížna 52, 82108 Bratislava, Slovenská republikafrom Saturday, September 11, 2004
- Krížna 52, 84102 Bratislava, Slovenská republikaWednesday, August 25, 2004 – Friday, September 10, 2004
- Mierová 1, 92001 Hlohovec, Slovenská republikaWednesday, July 23, 2003 – Tuesday, August 24, 2004
- Vyšehradská 37, 85106 Bratislava, Slovenská republikaThursday, September 16, 1999 – Tuesday, July 22, 2003

Registration

Registered in Business Register

Register: Obchodný register
Registration court: Mestský súd Bratislava III
Registration number: Sro/34526/B
Main activity: Nákladná cestná doprava
Sector (ESA 2010): Národné súkromné nefinančné korporácie
Tax registration: Active
VAT registration: Active

Legal facts

5 entries from the business register

Thursday, March 17, 2016zápisnica zo dňa 5.2.2016.
Wednesday, December 23, 2015Zápisnica z mimoriadneho valného zhromaždenia zo dňa 14.12. 2015.
Wednesday, July 23, 2003Zápisnica z Valného zhromaždenia zo dňa 29.04.2003. Zápisnica z Valného zhromaždenia zo dňa 30.04.2003. Zápisnica z Valného zhromaždenia zo dňa 12.06.2003. Dodatok č. 2 k spoločenskej zmluve zo dňa 30.04.2003.
Thursday, August 31, 2000Uznesenie valného zhromaždenia zo dňa 6.7.2000, ktorým boli schválené prevody obchodných podielov, odvolaný konateľ Karol Fajth, zmluva o prevode obchodných podielov, oznámenie o splatení vkladov.
Thursday, September 16, 1999Spoločnosť bola založená spoločenskou zmluvou zo dňa 7.9.1999 v zmysle §§ 57, 105 a nasl. Zák. č. 513/91 Zb. v znení neskorších predpisov.

Trade servis SK, s.r.o.

Registered office

Trade servis SK, s.r.o.

Krížna 52, 82108 Bratislava

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Trade servis SK, s.r.o.

Profit

Revenue

Income tax

Financial indicators

Total revenue

Income statement

Non-profit resources and costs

Assetsexcl. VAT

Liabilities and equity

Balance sheet

Assets (excl. VAT)

Liabilities and equity

Company reliability

Business activities

Statutory bodies and related persons

Statutory body

Related persons

Company history

Names

Registered office

Registration

Legal facts

Registered office

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